FAC Explorer

Audit 377402

FY End
2025-06-30
Total Expended
$12.74M
Findings
0
Programs
16
Organization: Community Consolidated School District 15 (IL)
Year: 2025 Accepted: 2025-12-23
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION_GRANTS TO STATES $2.56M Yes 0
84.010 TITLE I - LOW INCOME $2.04M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $740,776 Yes 0
93.778 MEDICAID - ADMINSTRATIVE OUTREACH $505,379 Yes 0
84.424 STRONGER CONNECTIONS GRANT $217,264 Yes 0
10.555 DEPARTMENT OF DEFENSE FRUITS & VEGETABLES $208,620 Yes 0
84.367 TITLE II - TEACHER QUALITY $193,532 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $150,475 Yes 0
84.424 TITLE IVA - STUDENT SUPPORT & ENRICHMENT $143,869 Yes 0
84.215 FULL SERVICE COMMUNITY SCHOOL PROGRAM $103,749 Yes 0
84.173 SPECIAL EDUCATION_PRESCHOOL GRANTS $101,502 Yes 0
84.425 COVID-19 ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF GRANT $96,064 Yes 0
84.365 TITLE III - LANG INST PROGRAM - LIMITED ENGLISH $79,088 Yes 0
84.287 TITLE IV - 21ST CENTURY COMM LEARNING CENTERS $51,156 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $50,658 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $36,389 Yes 0

Contacts

Name Title Type
WJJDL1DJNKF9 Diana McCluskey Auditee
8479633032 Lindsey Fish Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Community Consolidated School District #15 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Communtiy Consolidated School District #15 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $150,475 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $208,620
Insurance coverage in effect paid with Federal funds during the fiscal year: Property $0 Auto $0 General Liability $0 Workers Compensation $0 Loans/Loan Guarantees Outstanding at June 30: $0 District had Federal grants requiring matching expenditures $0 (Yes/No)